| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储物流(元) | 11,111,182.37 | 23,923,904.17 | 11,669,735.42 | 23,677,805.81 | 10,579,584.69 |
| 电力工程EPC(元) | 10,679,439.47 | 254,582,158.66 | 174,848,966.00 | 981,605,641.73 | 1,074,467,089.74 |
| 海工设备(元) | 17,621,845.53 | 17,831,616.86 | 5,908,756.53 | 15,736,953.44 | 8,350,829.06 |
| 蒸发器设备(元) | 957,194,919.77 | 2,967,359,632.87 | 1,493,121,120.50 | 2,273,890,435.72 | 1,062,897,841.65 |
| 舟桥设备(元) | - | - | - | - | 12,120,525.31 |
| 其他专用设备(元) | 173,852,830.94 | 269,169,883.70 | 70,092,590.57 | 190,173,994.93 | 49,632,082.26 |
| 其他(元) | - | 237,818,508.08 | 191,754,347.83 | 105,587,165.91 | 44,016,523.97 |
| 营业成本(元) | |||||
| 仓储物流(元) | - | 11,624,436.19 | - | 13,705,969.66 | - |
| 电力工程EPC(元) | - | 452,426,941.59 | 211,074,027.16 | 933,530,076.84 | 746,006,750.63 |
| 海工设备(元) | - | 13,796,115.12 | - | 18,480,651.86 | - |
| 蒸发器设备(元) | 801,370,016.29 | 2,509,456,939.12 | 1,314,863,070.56 | 1,899,557,100.44 | 903,743,221.57 |
| 舟桥设备(元) | - | - | - | - | - |
| 其他专用设备(元) | 154,942,362.32 | 247,540,157.89 | - | 166,319,059.17 | - |
| 其他(元) | - | 7,433,707.08 | 3,107,639.21 | 10,044,684.09 | 3,162,880.67 |
| 毛利(元) | |||||
| 仓储物流(元) | - | 12,299,467.98 | - | 9,971,836.15 | - |
| 电力工程EPC(元) | - | -197,844,782.93 | -36,225,061.16 | 48,075,564.89 | 328,460,339.11 |
| 海工设备(元) | - | 4,035,501.74 | - | -2,743,698.42 | - |
| 蒸发器设备(元) | 155,824,903.48 | 457,902,693.75 | 178,258,049.94 | 374,333,335.28 | 159,154,620.08 |
| 舟桥设备(元) | - | - | - | - | - |
| 其他专用设备(元) | 18,910,468.62 | 21,629,725.81 | - | 23,854,935.76 | - |
| 其他(元) | - | 230,384,801.00 | 188,646,708.62 | 95,542,481.82 | 40,853,643.30 |
| 毛利率(%) | |||||
| 仓储物流(%) | - | 51.41 | - | 42.11 | - |
| 电力工程EPC(%) | - | -77.71 | -20.72 | 4.90 | 30.57 |
| 海工设备(%) | - | 22.63 | - | -17.43 | - |
| 蒸发器设备(%) | 16.28 | 15.43 | 11.94 | 16.46 | 14.97 |
| 舟桥设备(%) | - | - | - | - | - |
| 其他专用设备(%) | 10.88 | 8.04 | - | 12.54 | - |
| 其他(%) | - | 96.87 | 98.38 | 90.49 | 92.81 |
| 收入构成(%) | |||||
| 仓储物流(%) | 0.95 | 0.63 | 0.60 | 0.66 | 0.47 |
| 电力工程EPC(%) | 0.91 | 6.75 | 8.98 | 27.34 | 47.50 |
| 海工设备(%) | 1.51 | 0.47 | 0.30 | 0.44 | 0.37 |
| 蒸发器设备(%) | 81.78 | 78.70 | 76.67 | 63.33 | 46.99 |
| 舟桥设备(%) | - | - | - | - | 0.54 |
| 其他专用设备(%) | 14.85 | 7.14 | 3.60 | 5.30 | 2.19 |
| 其他(%) | - | 6.31 | 9.85 | 2.94 | 1.95 |
| 毛利构成(%) | |||||
| 仓储物流(%) | 0.00 | 2.33 | 0.00 | 1.82 | 0.00 |
| 电力工程EPC(%) | 0.00 | -37.44 | -10.95 | 8.76 | 62.15 |
| 海工设备(%) | 0.00 | 0.76 | 0.00 | -0.50 | 0.00 |
| 蒸发器设备(%) | 89.18 | 86.66 | 53.91 | 68.18 | 30.12 |
| 舟桥设备(%) | - | - | - | - | 0.00 |
| 其他专用设备(%) | 10.82 | 4.09 | 0.00 | 4.34 | 0.00 |
| 其他(%) | - | 43.60 | 57.05 | 17.40 | 7.73 |